DELIVERY ORDER
ActiveW912HP26FA182
Department of Defense › Department of the Army › W074 ENDIST CHARLESTON
$374.1K
obligated · signed 3 months ago
THE PURPOSE OF THIS TASK ORDER IS TO REPLACE OVERHEAD DOORS IN BUILDING W135.
Performance timeline
Start
Jul 10, 2026
End
Jan 6, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 6, 2027
NEMEAN SOLUTIONS, LLC
Contract W912HP26FA182
UEI
WKH7G1V7LD43
Parent Company
NEMEAN SOLUTIONS, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 06
Current Obligation
$374,115
Base + Exercised Options
$374,115
Total Ceiling Value
$374,115
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
FACILITIES SUPPORT SERVICES
PSC
MAINTENANCE OF OTHER WAREHOUSE BUILDINGS
Place of Performance
Congressional District: 03
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W074 ENDIST CHARLESTON
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2SR ENDIST CHARLESTON CW
Office
Contract Vehicle
W912HP23D6001
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.